South Carolina General Assembly

General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997

Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.

     SEC.  52-0001                                              SECTION  52                                           PAGE 0378
                                                   PATRIOTS POINT DEVELOPMENT AUTHORITY
                                          ----- 1996-97 -----  ------------------------------- 1997-98 ------------------------------
                                              APPROPRIATED           HOUSE BILL               SENATE BILL         CONF / FREE CONF
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE      TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS      FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)        (7)         (8)

   1 I. NAVAL & MARITIME MUSEUM
   2  PERSONAL SERVICE
   3   EXECUTIVE DIRECTOR                  72,115                  72,115                  72,115                  72,115
   4                                       (1.00)                  (1.00)                  (1.00)                  (1.00)
   5   CLASSIFIED POSITIONS             1,080,790               1,126,910               1,226,910               1,226,910
   6                                      (42.00)                 (42.00)                 (42.00)                 (42.00)
   7   UNCLASSIFIED POSITIONS             114,900                 119,600                 119,600                 119,600
   8                                       (1.00)                  (1.00)                  (1.00)                  (1.00)
   9   OTHER PERSONAL SERVICE             431,495                 554,250                 726,250                 726,250
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE            1,699,300               1,872,875               2,144,875               2,144,875
  11                                      (44.00)                 (44.00)                 (44.00)                 (44.00)
  12  OTHER OPERATING EXPENSES          2,089,250               2,206,400               2,624,400               2,624,400
  13                                 ================================================================================================
  14 TOTAL NAVAL & MARITIME MUSEUM      3,788,550               4,079,275               4,769,275               4,769,275
  15                                      (44.00)                 (44.00)                 (44.00)                 (44.00)
  16                                 ================================================================================================
  17 II. EMPLOYEE BENEFITS:
  18  C. STATE EMPLOYER CONTRIBUTIONS
  19   EMPLOYER CONTRIBUTIONS             398,950                 420,725                 480,725                 480,725
                                     ________________________________________________________________________________________________
  20  TOTAL FRINGE BENEFITS               398,950                 420,725                 480,725                 480,725
  21                                 ================================================================================================
  22 TOTAL EMPLOYEE BENEFITS              398,950                 420,725                 480,725                 480,725
  23                                 ================================================================================================
  24 TOTAL PATRIOTS POINT
  25  DEVELOPMENT AUTHORITY             4,187,500               4,500,000               5,250,000               5,250,000
  26
  27 TOTAL AUTHORIZED FTE POSITIONS       (44.00)                 (44.00)                 (44.00)                 (44.00)
  28                                 ================================================================================================